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355236 07/01/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1081 1091 1125 1125 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * 2,728.00* CHECK NUMBER: 355236 CHECK DATE: 07/01/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 187933 132.00 4359016 187933 264.00 4341955 187933 264.00 4341955 187933 1,540.00 4359016 187933 528.00 DESCRIPTION INFO SYS MAINT/CONTRA IT SERVICES INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA IT SERVICES